0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20231020428318|15336.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15336.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15336.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15336.00|0.00|0.00|0.00|0.00|15336.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471444463|166839|PTSA0099118113521037419|PT|SA|9119200991|18/10/2023|7722.00|0.00|0.00|0.00|0.00|7722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471601426|166843|PTSA0099218123856081973|PT|SA|9119200992|18/10/2023|1978.00|0.00|0.00|0.00|0.00|1978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472035033|166878|PTSA0099318160311229409|PT|SA|9119200993|18/10/2023|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471323739|166932|PTSA0099018104442565321|PT|SA|9119200990|18/10/2023|3588.00|0.00|0.00|0.00|0.00|3588.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
